Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2019 • EIN 81-0371259

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
116 CollegeStevensville, MT 59870

(406) 777-3751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$443,558

Up $21,659 (+5.1%) from 2018

Net Assets

Up

$442,925

Up $21,778 (+5.2%) from 2018

Liabilities

Down

$633

Down $119 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$323,883

Up $10,024 (+3.2%) from 2018

Expenses

Down

$302,105

Down $23,815 (-7.3%) from 2018

Net Income

Up

$21,778

Up $33,839 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $220,904Liabilities 2011: $2,322Net Assets 2011: $218,5822011Assets 2012: $263,742Liabilities 2012: $2,587Net Assets 2012: $261,1552012Assets 2013: $287,814Liabilities 2013: $0Net Assets 2013: $287,8142013Assets 2014: $326,867Liabilities 2014: $550Net Assets 2014: $326,3172014Assets 2015: $351,274Liabilities 2015: $0Net Assets 2015: $351,2742015Assets 2016: $381,841Liabilities 2016: $6,959Net Assets 2016: $374,8822016Assets 2017: $433,208Liabilities 2017: $0Net Assets 2017: $433,2082017Assets 2018: $421,899Liabilities 2018: $752Net Assets 2018: $421,1472018Assets 2019: $443,558Liabilities 2019: $633Net Assets 2019: $442,9252019Assets 2020: $459,934Liabilities 2020: $394Net Assets 2020: $459,5402020Assets 2021: $485,287Liabilities 2021: $303Net Assets 2021: $484,9842021Assets 2022: $555,288Liabilities 2022: $106Net Assets 2022: $555,1822022Assets 2023: $655,382Liabilities 2023: $116Net Assets 2023: $655,2662023Assets 2024: $685,064Liabilities 2024: $211Net Assets 2024: $684,8532024Assets 2025: $832,479Liabilities 2025: $473Net Assets 2025: $832,0062025

Highlighted filing

2019

Assets$443,558
Liabilities$633
Net Assets$442,925
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $267,642Expenses 2011: $249,866Net Income 2011: $17,7762011Revenue 2012: $297,667Expenses 2012: $255,094Net Income 2012: $42,5732012Expenses 2013: $265,6712013Revenue 2014: $301,711Expenses 2014: $263,208Net Income 2014: $38,5032014Revenue 2015: $300,723Expenses 2015: $275,766Net Income 2015: $24,9572015Revenue 2016: $321,528Expenses 2016: $297,920Net Income 2016: $23,6082016Revenue 2017: $339,684Expenses 2017: $286,241Net Income 2017: $53,4432017Revenue 2018: $313,859Expenses 2018: $325,920Net Income 2018: -$12,0612018Revenue 2019: $323,883Expenses 2019: $302,105Net Income 2019: $21,7782019Revenue 2020: $329,697Expenses 2020: $313,082Net Income 2020: $16,6152020Revenue 2021: $331,284Expenses 2021: $305,885Net Income 2021: $25,3992021Revenue 2022: $380,861Expenses 2022: $310,663Net Income 2022: $70,1982022Revenue 2023: $488,226Expenses 2023: $388,142Net Income 2023: $100,0842023Revenue 2024: $466,574Expenses 2024: $437,337Net Income 2024: $29,2372024Revenue 2025: $560,055Expenses 2025: $412,902Net Income 2025: $147,1532025

Highlighted filing

2019

Revenue$323,883
Expenses$302,105
Net Income$21,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$323,883
Mission and Program Overview

Mission

To provide the most intensive level of residential treatment to those diagnosed with a serious and disabling mental illness.

Therapeutic mental health group home providing rehabilitation and training towards the goal of independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,147$442,925▲ $21,778
Cash and Non-Interest-Bearing Accounts$137,008$172,530▲ $35,522
Land, Buildings, and Equipment, Net$165,250$150,576▼ $14,674
Savings and Temporary Cash Investments$119,641$120,452▲ $811
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$421,899$443,558▲ $21,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$752$633▼ $119
Total Liabilities$752$633▼ $119
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,147$442,925▲ $21,778
Total Liabilities and Net Assets / Fund Balance$421,899$443,558▲ $21,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,936$99,155$220,091
Equipment$23,760$33,219$56,979
Land$5,000-$5,000
Leasehold Improvements$880$1,528$2,408
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ThompsonPrgrm. DirectorFT$67,250$67,250

Board Members and Trustees

NameTitle
Joe GalipeauPresident
Betsy DouglasDirector
Hazel SmithDirector
Lois HansonDirector
Susan HillDirector
Ellyn JonesTreasurer
Mary MeltonVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541
Program Service Revenue
$317,203
Investment Income
$51
Other Revenue
$5,088
All Other Contributions
$1,541
Change in Net Assets
$21,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,956
Other Expenses$57,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,548--$152,548
Current Officers, Directors, Trustees, and Key Employees$67,250--$67,250
Payroll Taxes$25,158--$25,158
Depreciation Depletion$14,674--$14,674
All Other Expenses$6,731$2,058-$8,789
Insurance$4,724--$4,724
Other Expenses$4,112--$4,112
Fees for Services Accounting-$2,317-$2,317
Total Functional Expenses$297,730$4,375$0$302,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members will review form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
81-0371259
Phone
4067773751
Address
116 COLLEGE, STEVENSVILLE, MT 59870

Signing Officer

Name
Ellyn Jones
Title
Treasurer
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Galipeau
Formed
1979
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
15

Preparer

Firm
Weber & Vanorio CPAs PC
Address
406 Main Street Suite A, Stevensville, MT 59870
Preparer
Rita G Vanorio
Phone
4067779966
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IRS990/PYInvestmentIncomeAmt030
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IRS990/PYOtherExpensesAmt069132
IRS990/PYOtherRevenueAmt02553
IRS990/PYProgramServiceRevenueAmt0309702
IRS990/PYRevenuesLessExpensesAmt0-12061
IRS990/PYSalariesCompEmpBnftPaidAmt0256788
IRS990/PYTotalExpensesAmt0325920
IRS990/PYTotalRevenueAmt0313859
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421147
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07641
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IRS990ScheduleA/PublicSupportPY170Pct00.99650
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416960
IRS990ScheduleA/TotalSupportAmt01426691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220091
IRS990ScheduleD/EquipmentGrp/BookValueAmt023760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056979
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150576
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01541
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt0633
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt0633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442925
IRS990/TotalProgramServiceExpensesAmt0297730
IRS990/TotalProgramServiceRevenueAmt0317203
IRS990/TotalReportableCompFromOrgAmt067250
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323883
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443558
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,558
Liabilities
$633
Net assets
$442,925
Revenue
$323,883
Expenses
$302,105
Net income
$21,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$5.60$4.13$1.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$4.67$4.37$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$4.88$3.88$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$3.81$3.11$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$3.31$3.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$3.30$3.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$3.24$3.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.01$4.21$3.14$3.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$3.40$2.86$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.75$3.22$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.01$2.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.02$2.63$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.66
2012Summary only. Only limited summary data is available for this year.$2.64$0.03$2.61$2.98$2.55$0.43
2011Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.68$2.50$0.18